The desk, the counter, the tax return and the rest of the platform.

Payments, GST, the devices already on the counter, and every other Dule on the same record. What connects, and what it means when it does.

At the counter

Money in, receipt out, books balanced

UPI, card, and cash

All three settle onto the same ledger, so the daily total is one number rather than three reconciliations.

GST-compliant receipts

Tax handling is part of the receipt, and the month-end export comes out of the ledger that raised it.

Accounting export

Revenue, dues, and expenses export in a form your accountant can take straight into their own books.

In the clinic

The systems and the hardware already on your desk

HL7 v2 and FHIR R4

Standard interfaces for the systems a clinic already runs, so hospiDule is added rather than swapped in.

Printers and scanners

Receipt printers, label printers, and barcode scanners are driven by the platform device layer, not by a per-clinic hack.

ABDM-ready

Available for clinics that want it, on the ABDM sandbox track, and never a prerequisite to onboard.

Excel and paper registers

The one-time migration from what you keep today is part of onboarding, not an integration project.

Across the platform

One record, every surface

docDule

The consultation your doctors record is the consultation the clinic bills.

medDule

Lab and pharmacy activity lands on the same visit and the same ledger.

patDule

Bookings, reminders, and reports reach the patient without the front desk re-sending anything.

Early Access

Ask what connects to your setup

Tell us what your clinic runs on today, down to the printer and the accountant's format, and we will tell you what connects and what does not.

Apply for Early Access Ask an integration question

Data migration from Excel, paper registers, or another system is included in onboarding.

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